ASCENSION ALL SAINTS HOSPITAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ASCENSION ALL SAINTS HOSPITAL INC (EIN 39-1264986)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-12-05
IRS object ID: 201803399349300210
Schema version: 2016v3.0
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-12-05T11:01:57-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391264986	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wheaton Franciscan Healthcare - All Saints Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHEA	BusinessNameControlTxt
Phone	3147338000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3801 Spring Street	AddressLine1Txt
City	Racine	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tonya Mershon	PersonNm
Person Title	Tax Officer	PersonTitleTxt
Signature	2018-05-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bernard Sherry Sr VP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 W River Woods Pkwy	AddressLine1Txt
City	Glendale	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$394,748,557	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mywheaton.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	To improve the health and well-being of all people in the communities we serve.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	3380	TotalEmployeeCnt
Total Volunteers	538	TotalVolunteersCnt
Total Gross UBI	$699,661	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$227,821	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$175,258	PYContributionsGrantsAmt
CY Contributions Grants	$1,353,263	CYContributionsGrantsAmt
PY Program Service Revenue	$383,275,046	PYProgramServiceRevenueAmt
CY Program Service Revenue	$375,125,573	CYProgramServiceRevenueAmt
PY Investment Income	-$391,279	PYInvestmentIncomeAmt
CY Investment Income	$65,829	CYInvestmentIncomeAmt
PY Other Revenue	$25,517,871	PYOtherRevenueAmt
CY Other Revenue	$10,002,094	CYOtherRevenueAmt
PY Total Revenue	$408,576,896	PYTotalRevenueAmt
CY Total Revenue	$386,546,759	CYTotalRevenueAmt
PY Grants And Similar Paid	$35,493	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$35,586	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$155,221,978	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$127,901,661	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$530,300	CYTotalFundraisingExpenseAmt
PY Other Expenses	$217,996,020	PYOtherExpensesAmt
CY Other Expenses	$202,033,745	CYOtherExpensesAmt
PY Total Expenses	$373,253,491	PYTotalExpensesAmt
CY Total Expenses	$329,970,992	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,323,405	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$56,575,767	CYRevenuesLessExpensesAmt
Total Assets BOY	$509,240,478	TotalAssetsBOYAmt
Total Assets EOY	$617,303,065	TotalAssetsEOYAmt
Total Liabilities BOY	$34,410,575	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$100,955,304	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$474,829,903	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$516,347,761	NetAssetsOrFundBalancesEOYAmt
Mission	Our Mission as part of a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$196,537,876	ExpenseAmt
Grant	$35,586	GrantAmt
Revenue	$381,138,855	RevenueAmt
Desc	Part of Ascension Wisconsin, Wheaton Franciscan Healthcare - All Saints, located in Racine, Wisconsin, was formed in 1987 as a not-for-profit corporation owned by St. Luke's Memorial Hospital, Inc. and St. Mary's Medical Center. For more than 100 years prior, these two facilities had been serving the health care needs of Racine in the Episcopal (St. Luke's) and Catholic (St. Mary's) traditions upon which they were founded. In 1991, the two organizations officially affiliated under the same parent organization. The hospital is Racine County's premiere health care provider operating through a network of multi-specialty and primary care physician offices and a medical center delivering care. The Spring Street Campus is All Saints' main campus which houses a 314-bed general acute-care facility providing women's and children's services, general and orthopedic surgery, comprehensive cardiac care including cardiothoracic surgery, cancer care, general medicine, neurology/neurosurgery, a CARF-accredited inpatient rehabilitation program, and outpatient rehabilitation services. In 2016, All Saints opened a newly expanded 32,000 square foot Cancer Center that more than doubled the former space and includes medical and radiation oncology. All Saints offers onsite chemotherapy, infusion therapy, and radiation oncology using TrueBeam technology. All Saints acquired a da Vinci Robotic Surgical System in 2013, and a year later added two 3D Mammography/tomosynthesis technology units. The Spring Street Campus also includes a Level III Perinatal Center and the only Level III Neonatal Intensive Care Unit in Racine and Kenosha counties, has a dedicated cardiovascular institute, emergency care center, walk-in care, medical office buildings, a daycare facility for All Saints employees, and has been designated an Advanced Primary Stroke Center. All Saints also operates the Wisconsin Avenue Campus. This 239-bed hospital specializes in inpatient and outpatient mental health and addiction services for children, adolescents, and adults. Lakeshore Manor, part of the Wisconsin Avenue Campus, is a long-term and transitional care facility providing an additional 50 licensed beds, and has been recognized as a Top Nursing Home by U.S. News and World Report for multiple consecutive years.	Desc
Total Program Service Expenses	$196,537,876	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3380	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Mannes Controller	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4144653542	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 W River Woods Pkwy	AddressLine1Txt
City	Glendale	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TRAVIS D ANDERSEN
CHAIR (start 9/2016)	1.0	43.0	Yes (X)	Yes (X)	$0	$1,214,959	$43,221
Susan Boland
PRESIDENT/VICE CHAIR (end 4/2017)	1.0	39.0	Yes (X)	Yes (X)	$0	$490,242	$62,720
Timothy Richman
Director (start 9/2016)	1.0	39.0	Yes (X)		$0	$239,189	$39,828
SALEEM AMAN MD
DIRECTOR (end 9/2016)	1.0	39.0	Yes (X)		$0	$486,378	$49,207
MANFRED CHIANG MD
DIRECTOR (end 9/2016)	1.0	39.0	Yes (X)		$0	$625,743	$46,972
PATRICK DIEM
DIRECTOR (end 9/2016)	1.0	4.0	Yes (X)		$0	$0	$0
BETH GRIFFIN MD
DIRECTOR (end 9/2016)	1.0	3.0	Yes (X)		$0	$0	$0
JERRY HARDACRE MD
DIRECTOR (end 9/2016)	1.0	39.0	Yes (X)		$0	$451,384	$57,570
Jawwad Khan MD
DIRECTOR (start 9/2016)	1.0	3.0	Yes (X)		$0	$0	$0
KEVIN KLUESNER
DIRECTOR (start 9/2016)	1.0	66.0	Yes (X)		$0	$261,820	$40,319
THOMAS MAHN MD
DIRECTOR (end 9/2016)	1.0	39.0	Yes (X)		$0	$424,895	$51,695
JAMES MAZZULLA MD
DIRECTOR (end 9/2016)	1.0	3.0	Yes (X)		$0	$0	$0
KEVIN ROCHE
DIRECTOR (end 9/2016)	1.0	3.0	Yes (X)		$0	$0	$0
DANIEL ROSS MD
Director (start 9/2016)	37.0	3.0	Yes (X)		$368,768	$0	$44,309
BRIAN SMIGELSKI
DIRECTOR (end 9/2016)	1.0	3.0	Yes (X)		$0	$0	$0
DEBRA STANDRIDGE
DIRECTOR (end 9/2016)	1.0	39.0	Yes (X)		$0	$490,937	$70,359
Robert Stern MD
Director (start 9/2016)	1.0	39.0	Yes (X)		$0	$320,595	$48,431
Seth Teigen
Director (start 9/2016)	1.0	2.0	Yes (X)		$0	$0	$0
Bobby Wu MD
Director (start 9/2016)	1.0	39.0	Yes (X)		$0	$232,356	$24,424
PAUL MASON
SR VP AND CHIEF OPERATING OFFICER	40.0	0		Yes (X)	$278,987	$0	$53,389
David Boman
Pharmacy Director	40.0	0			$172,581	$0	$98,061	Yes (X)
Leah Borchardt
Nurse Practitioner	40.0	0			$247,454	$0	$35,999	Yes (X)
Leonid Leybovich
Medical Physicist	40.0	0			$174,643	$0	$31,518	Yes (X)
MARY OUIMET
VP Patient Care	39.0	1.0			$249,897	$0	$53,579	Yes (X)
Timothy Sio
VP Operations	40.0	0			$205,116	$0	$11,590	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,697,446	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,238,498	TotReportableCompRltdOrgAmt
Total Other Compensation	$863,191	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	112	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
SODEXO INC & AFFILIATES
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	MAINTENANCE SERVICES	$6,585,885
Medical Solutions LLC
1010 N 102nd Street	Omaha	NE	68114	Temporary Staffing Services	$1,856,367	Suite 300
HOSPITAL SHARED SERVICES
900 South Broadway	DENVER	CO	80209	SECURITY	$1,507,862	Suite 100
Medical College of Wisconsin Inc
8701 Watertown Plank Rd	Milwaukee	WI	53226	Physician Services	$1,457,933
All About Staffing Inc
1000 Sawgrass Corporate Pkwy	Sunrise	FL	33323	Temporary Staffing Services	$1,275,215	6th Floor

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$1,352,843	RelatedOrganizationsAmt
Government Grants	$420	GovernmentGrantsAmt
Total Contributions	$1,353,263	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE	621990	$352,143,547	$352,143,547
GOVERNMENT EHR INCENTIVES	900099	$511,787	$511,787
PHARMACY REVENUE	621990	$22,470,239	$22,470,239

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$375,125,573	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,973	TotalRevenueColumnAmt
Exclusion	$62,973	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$484,618	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$484,618	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$484,618	TotalRevenueColumnAmt
Exclusion	$484,618	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$55,856	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$53,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$2,856	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,856	TotalRevenueColumnAmt
Exclusion	$2,856	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$14,828,738	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,148,798	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,679,940	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,013,282	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$666,658	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LITTLE SAINT DAYCARE	624410	$189,327	$189,327
CAFETERIA REVENUE	722514	$1,207,228	$1,207,228
FITNESS CLUB	713940	$184,139	$184,139

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,256,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$33,003	UnrelatedBusinessRevenueAmt
Exclusion	$1,223,839	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,837,536	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$386,546,759	TotalRevenueColumnAmt
Related Or Exempt Func Income	$381,138,855	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$699,661	UnrelatedBusinessRevenueAmt
Exclusion	$3,354,980	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,586	TotalAmt
Program Services	$35,586	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$745,453	TotalAmt
Management And General	$745,453	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$96,898,978	TotalAmt
Program Services	$76,752,157	ProgramServicesAmt
Management And General	$19,849,859	ManagementAndGeneralAmt
Fundraising	$296,962	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,337,310	TotalAmt
Program Services	$5,019,683	ProgramServicesAmt
Management And General	$1,298,205	ManagementAndGeneralAmt
Fundraising	$19,422	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,874,527	TotalAmt
Program Services	$13,366,047	ProgramServicesAmt
Management And General	$3,456,765	ManagementAndGeneralAmt
Fundraising	$51,715	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,045,393	TotalAmt
Program Services	$5,543,488	ProgramServicesAmt
Management And General	$1,480,457	ManagementAndGeneralAmt
Fundraising	$21,448	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$67,725,845	TotalAmt
Program Services	$5,375	ProgramServicesAmt
Management And General	$67,720,470	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,890	TotalAmt
Program Services	$62,890	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$17,750	TotalAmt
Management And General	$17,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,076,607	TotalAmt
Program Services	$10,869,033	ProgramServicesAmt
Management And General	$185,989	ManagementAndGeneralAmt
Fundraising	$21,585	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56,706	TotalAmt
Management And General	$40	ManagementAndGeneralAmt
Fundraising	$56,666	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,080,695	TotalAmt
Program Services	$398,511	ProgramServicesAmt
Management And General	$660,343	ManagementAndGeneralAmt
Fundraising	$21,841	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$233,770	TotalAmt
Program Services	$1,641	ProgramServicesAmt
Management And General	$232,129	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,300,348	TotalAmt
Program Services	$50,046	ProgramServicesAmt
Management And General	$5,250,302	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,965	TotalAmt
Program Services	$39,308	ProgramServicesAmt
Management And General	$18,908	ManagementAndGeneralAmt
Fundraising	$11,749	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$64,980	TotalAmt
Program Services	$48,565	ProgramServicesAmt
Management And General	$16,415	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,245,857	TotalAmt
Program Services	$7,199,365	ProgramServicesAmt
Management And General	$10,045,693	ManagementAndGeneralAmt
Fundraising	$799	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$53,132,573	$53,132,573
Purchased Services	$21,946,599	$3,224,908	$18,721,596	$95
Provider Tax	$8,333,383	$8,333,383
Contract Labor	$3,898,462	$3,712,688	$185,774

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,787,315	TotalAmt
Program Services	$8,742,629	ProgramServicesAmt
Management And General	$3,016,668	ManagementAndGeneralAmt
Fundraising	$28,018	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$329,970,992	TotalAmt
Program Services	$196,537,876	ProgramServicesAmt
Management And General	$132,902,816	ManagementAndGeneralAmt
Fundraising	$530,300	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,531	BOYAmt
EOY	$7,606	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$275,285	BOYAmt
EOY	$425,172	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,781,156	BOYAmt
EOY	$46,207,205	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,139,846	BOYAmt
EOY	$7,709,122	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,673,011	BOYAmt
EOY	-$25,623	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$265,497,830	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,441,635	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$248,174,416	BOYAmt
EOY	$243,056,195	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$198,188,233	BOYAmt
EOY	$319,923,388	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$509,240,478	BOYAmt
EOY	$617,303,065	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,400,978	BOYAmt
EOY	$24,353,714	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$126,593	BOYAmt
EOY	$58,174	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,883,004	BOYAmt
EOY	$76,543,416	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,410,575	BOYAmt
EOY	$100,955,304	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$419,212,154	BOYAmt
EOY	$516,201,569	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,617,749	BOYAmt
EOY	$146,192	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$474,829,903	BOYAmt
EOY	$516,347,761	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$509,240,478	BOYAmt
EOY	$617,303,065	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$56,575,767	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$15,057,909	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$17,750	OtherActivitiesAmt
Total Lobbying Expenditures	$17,750	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	LOBBYING EXPENSES REPRESENT THE PORTION OF DUES PAID TO NATIONAL AND STATE HOSPITAL ASSOCIATIONS THAT IS SPECIFICALLY ALLOCABLE TO LOBBYING. WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OR STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	LOBBYING EXPENSES REPRESENT THE PORTION OF DUES PAID TO NATIONAL AND STATE HOSPITAL ASSOCIATIONS THAT IS SPECIFICALLY ALLOCABLE TO LOBBYING. WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OR STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,120,000	OtherCostOrOtherBasisAmt
Book Value	$4,120,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,639,005	OtherCostOrOtherBasisAmt
Depreciation	$10,669,321	DepreciationAmt
Book Value	$205,969,684	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,500	OtherCostOrOtherBasisAmt
Depreciation	$40,111	DepreciationAmt
Book Value	$14,389	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,200,981	OtherCostOrOtherBasisAmt
Depreciation	$11,306,146	DepreciationAmt
Book Value	$24,894,835	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,483,344	OtherCostOrOtherBasisAmt
Depreciation	$426,057	DepreciationAmt
Book Value	$8,057,287	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$243,056,195	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
NOTE RECEIVABLE
Due from Affiliates	$310,687,660
Estimated Settlements from Third-Party Payor	$3,592,112
Gross Other Receivables	$5,326,867
Miscellaneous Assets	$316,749

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$319,923,388	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ASBESTOS ABATEMENT LIABILITY
Estimated Settlement to Third-Party Payor	$4,219,616
Other Liabilities	$2,504,418
Valuation Allowance	$2,298,505
Due to Affiliates	$66,643,740
Recovery Tail Liability	$853,307
Accrued Tax Liability	$23,830

Field	Value	IRS element (for citing)
Total Liability	$76,543,416	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2017.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,909,680	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,909,680	NetCommunityBenefitExpnsAmt
Total Expense	0.0149	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$74,036,988	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,471,100	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,565,888	NetCommunityBenefitExpnsAmt
Total Expense	0.0714	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$78,946,668	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,471,100	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,475,568	NetCommunityBenefitExpnsAmt
Total Expense	0.0863	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	19	ActivitiesOrProgramsCnt
Persons Served	14850	PersonsServedCnt
Total Community Benefit Expns	$172,025	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,670	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$143,355	NetCommunityBenefitExpnsAmt
Total Expense	0.0004	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	785	PersonsServedCnt
Total Community Benefit Expns	$4,316,282	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,316,282	NetCommunityBenefitExpnsAmt
Total Expense	0.0131	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	1	PersonsServedCnt
Total Community Benefit Expns	$1,828,572	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$158,511	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,670,061	NetCommunityBenefitExpnsAmt
Total Expense	0.0051	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$36,121	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$36,121	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	36118	PersonsServedCnt
Total Community Benefit Expns	$29,683	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$900	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,783	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	28	ActivitiesOrProgramsCnt
Persons Served	51754	PersonsServedCnt
Total Community Benefit Expns	$6,382,683	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$188,081	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,194,602	NetCommunityBenefitExpnsAmt
Total Expense	0.0188	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	28	ActivitiesOrProgramsCnt
Persons Served	51754	PersonsServedCnt
Total Community Benefit Expns	$85,329,351	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,659,181	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,670,170	NetCommunityBenefitExpnsAmt
Total Expense	0.1051	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$133	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$133	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	2107	PersonsServedCnt
Total Community Benefit Expns	$17,297	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,865	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,432	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$38	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$38	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	1130	PersonsServedCnt
Total Community Benefit Expns	$458	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$458	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	84	PersonsServedCnt
Total Community Benefit Expns	$40,028	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$40,028	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	11	ActivitiesOrProgramsCnt
Persons Served	3321	PersonsServedCnt
Total Community Benefit Expns	$57,954	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,865	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$52,089	NetCommunityBenefitExpnsAmt
Total Expense	0.0002	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$4,681,957	BadDebtExpenseAmt
Bad Debt Expense Attributable	$266,802	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$127,915,902	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$147,910,564	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$19,994,662	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
WFH-ALL SAINTS - SPRING STREET CAMPUS
1	3801 SPRING ST	RACINE	WI	53405	HTTP://WWW.MYWHEATON.ORG/ALL-SAINTS/	123 (WI)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	1
WFH-ALL SAINTS - WI AVE CAMPUS
2	1320 WISCONSIN AVE	RACINE	WI	53403	HTTP://WWW.MYWHEATON.ORG/ALL-SAINTS/	123 (WI)	Yes (X)	Yes (X)	Yes (X)		1

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	1	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.mywheaton.org/app/files/public/4328/2016-chna-report-all-saints-spring-street.pdf OR htt	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.mywheaton.org/app/files/public/4336/2016-chna-implementation-plan-all-saints-spring-stre	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.mywheaton.org/about-wheaton/billing-information/#policy	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.mywheaton.org/about-wheaton/billing-information/#policy	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.mywheaton.org/about-wheaton/billing-information/#policy	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility 1, 1	Facility 1, 1 - WFH-ALL SAINTS. WHEATON FRANCISCAN HEALTHCARE PARTNERED WITH THE MILWAUKEE HEALTH CARE PARTNERSHIP WHICH INCLUDES AURORA HEALTH CARE, CHILDREN'S HOSPITAL OF WISCONSIN, COLUMBIA ST. MARY'S HEALTH SYSTEM, FROEDTERT HEALTH AND PUBLIC HEALTH DEPARTMENTS TO COLLABORATIVELY CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT. THIRD-PARTY ORGANIZATIONS, JKV RESEARCH, LLC AND CENTER FOR URBAN POPULATION HEALTH WERE CONTRACTED TO HELP CONDUCT THE ASSESSMENT. THE ASSESSMENT CONSISTED OF 3 KEY PROCESSES IN ORDER TO OBTAIN DATA, A TELEPHONE HEALTH SURVEY, SECONDARY DATA RESEARCH AND KEY INFORMANT INTERVIEWS AND FOCUS GROUPS. A TOTAL OF 1,967 TELEPHONE INTERVIEWS WERE COMPLETED BETWEEN FEBRUARY 2 AND MARCH 3, 2015 FOR RACINE COUNTY INCLUDING 400 INTERVIEWS DURING THE SAME TIMEFRAME FOR THE CITY OF RACINE. THE THIRD PIECE OF THE ASSESSMENT PROCESS WAS CONDUCTING INTERVIEWS AND FOCUS GROUPS WITH KEY STAKEHOLDERS IN THE COMMUNITY IN THE SPRING AND SUMMER OF 2015. A LIST OF ORGANIZATIONS THAT PROVIDED INPUT ARE LISTED BELOW. T DENOTES THIS ORGANIZATION REPRESENTS LOW-INCOME POPULATIONS. TT DENOTES THIS ORGANIZATION REPRESENTS MEDICALLY UNDERSERVED POPULATIONS. TTT DENOTES THIS ORGANIZATION REPRESENTS MINORITY POPULATIONS. AURORA HEALTH CARE TTT AURORA HEALTH CARE - WESTERN RACINE COUNTY T,TT,TTT AURORA MEMORIAL HOSPITAL OF BURLINGTON BURLINGTON AREA SCHOOL DISTRICT T,TT,TTT BURLINGTON CHAMBER OF COMMERCE T,TT,TTT BURLINGTON RESCUE SQUAD T,TT CENTRAL RACINE COUNTY HEALTH DEPARTMENT T,TT,TTT CITY OF BURLINGTON FIRE DEPARTMENT HENRY E. ZIMMERMANN, DDS, SC RACINE CITY HEALTH DEPARTMENT T,TT,TTT RACINE FAMILY YMCA T,TT,TTT RACINE POLICE DEPARTMENT T,TT,TTT
Schedule H, Part V, Section B, Line 6a Facility 1, 1	Facility 1, 1 - WFH-ALL SAINTS. FOR ALL OUR HOSPITAL FACILITIES, OUR COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED WITH THE FOLLOWING OTHER HOSPITAL FACILITIES: AURORA HEALTH CARE, CHILDREN'S HOSPITAL OF WISCONSIN, COLUMBIA ST. MARY'S HEALTH SYSTEM, AND FROEDTERT HEALTH.
Schedule H, Part V, Section B, Line 6b Facility 1, 1	Facility 1, 1 - WFH-ALL SAINTS. MILWAUKEE HEALTH CARE PARTNERSHIP WHICH INCLUDES THE FOLLOWING PARTNERS: AURORA HEALTH CARE, CHILDREN'S HOSPITAL OF WISCONSIN, COLUMBIA ST. MARY'S HEALTH SYSTEM, FROEDTERT HEALTH, PROGRESSIVE COMMUNITY HEALTH CENTERS, MILWAUKEE HEALTH SERVICE, INC., SIXTEENTH STREET COMMUNITY HEALTH CENTERS, MEDICAL COLLEGE OF WISCONSIN, CITY OF MILWAUKEE HEALTH DEPARTMENT, MILWAUKEE COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES, WISCONSIN DEPARTMENT OF HEALTH SERVICES, THE MEDICAL SOCIETY OF MILWAUKEE COUNTY, THE MILWAUKEE FREE CLINIC COMMUNITY COLLABORATIVE, WISCONSIN STATEWIDE HEALTH INFORMATION NETWORK (WISHIN), WISCONSIN HOSPITAL ASSOCIATION, WISCONSIN PRIMARY HEALTH CARE ASSOCIATION. ADDITIONALLY THE RACINE COUNTY HEALTH DEPARTMENT HELPED TO CONDUCT THE CHNA.
Schedule H, Part V, Section B, Line 7 Facility 1, 1	Facility 1, 1 - WFH-ALL SAINTS. SEVERAL REPORTS APPLICABLE TO OUR WISCONSIN HOSPITAL FACILITIES ARE AVAILABLE AT THE MILWAUKEE HEALTH CARE PARTNERSHIP'S (MHCP) WEBSITE AT HTTP://MKEHCP.ORG/PUBLICATIONS. MHCP IS A PUBLIC / PRIVATE CONSORTIUM DEDICATED TO IMPROVING HEALTH CARE COVERAGE, ACCESS, AND CARE COORDINATION FOR UNDERSERVED POPULATIONS IN MILWAUKEE COUNTY, WITH THE GOALS OF IMPROVING HEALTH OUTCOMES, ELIMINATING DISPARITIES, AND REDUCING THE TOTAL COST OF CARE.
Schedule H, Part V, Section B, Line 11 Facility 1, 1	Facility 1, 1 - WFH-ALL SAINTS. Using the CHNA completed in June 2016, the hospital developed, adopted, and worked on executing a three-year Implementation Strategy to address priority community health needs. In Fiscal Year 2017 (Tax Year 2016), the hospital implemented the following plan to address the priority needs: Access to Care -- Assist individuals with access to care -- Provided health education at community events -- Developed community partnerships to address health disparities -- Assisted clients with locating primary care provider Infant Mortality -- Decrease prematurity in Racine County -- Implemented Centering Pregnancy Program -- Provided home visits and care coordination for pregnant women Healthy Lifestyle -- Educate local community on healthy lifestyle topics -- Offered support groups and counseling for clients that are pre-diabetic or diabetic. -- Provided community based health education on smoking cessation, diabetes and hypertension -- Provided clinical nutrition counseling to patients referred by their primary care provider Mental Health -- Promote understanding and awareness -- Collaborated with agencies in Racine County to address mental health concerns -- Provided education on suicide risk, trauma and crisis intervention training Spring Street Campus: While our organization understands the importance of meeting all of the needs of the community, an in depth assessment was completed in which the key leaders involved in the day to day work within the All Saints Campus were able to identify the needs that would be most impacted by the site. Explanation on needs identified in CHNA that are not being addressed: The top health needs identified by All Saints leadership team through the community health needs assessment that were not a part of the current implementation plan were as follows: Coverage: Wheaton Franciscan Healthcare- All Saints feels that this significant need is outside of our scope of services. We are committed to focusing efforts on providing access to care to those within our community regardless of their coverage. We will continue to support other initiatives regarding this need in a secondary capacity when necessary. Alcohol and Drug Use: While Wheaton Franciscan Healthcare- All Saints- Wisconsin Avenue understands this growing concern, at the time of assessment, the resources and expertise were not available to address and make a meaningful impact on alcohol and drug use. During the community health needs assessment process, the Milwaukee Health Care Partnership was made aware of several existing strategies through our key informants. Key informants indicated a number of organizations across sectors are already addressing these issues by providing services, and education is in place within the schools. Specific strategies named include needle exchange and Sharps collection programs, public campaigns and media coverage of the issues, prescription drug drop off locations, the Wisconsin Prescription Drug Monitoring Program (PDMP), medication lock boxes sold at cost, the Community Health Improvement Plan, and community capacity building. We are committed to supporting these efforts in a secondary capacity as necessary. Injury and Violence: All Saints- Wisconsin Avenue feels that this significant need is outside of our scope of services. During the community health needs assessment process, All Saints- Wisconsin Avenue was made aware of several existing strategies through our local law enforcement initiatives. Due to the lack of resources and expertise within Wheaton Franciscan Healthcare- All Saints- Wisconsin Avenue in this area, we have committed to supporting this need in a secondary capacity as necessary. Wisconsin Avenue Campus: While our organization understands the importance of meeting all of the needs of the community, an in depth assessment was completed in which the key leaders involved with work within the All Saints Campus were able to identify the needs that would be most impacted by the site. The top health needs identified by All Saints leadership team through the community health needs assessment that were not a part of the current implementation plan were as follows: Alcohol and Drug Use: While Wheaton Franciscan Healthcare- All Saints- Wisconsin Avenue understands this growing concern, at the time of assessment, the resources and expertise were not available to address and make a meaningful impact on alcohol and drug use. During the community health needs assessment process, the Milwaukee Health Care Partnership was made aware of several existing strategies through our key informants. Key informants indicated a number of organizations across sectors are already addressing these issues by providing services, and education is in place within the schools. Specific strategies named include needle exchange and Sharps collection programs, public campaigns and media coverage of the issues, prescription drug drop off locations, the Wisconsin Prescription Drug Monitoring Program (PDMP), medication lock boxes sold at cost, the Community Health Improvement Plan, and community capacity building. We are committed to supporting these efforts in a secondary capacity as necessary. Injury and Violence: All Saints- Wisconsin Avenue feels that this significant need is outside of our scope of services. During the community health needs assessment process, All Saints- Wisconsin Avenue was made aware of several existing strategies through our local law enforcement initiatives. Due to the lack of resources and expertise within Wheaton Franciscan Healthcare- All Saints- Wisconsin Avenue in this area, we have committed to supporting this need in a secondary capacity as necessary. Infant Mortality: Wheaton Franciscan Healthcare All Saints- Wisconsin Ave. is aware that our Spring Street campus focused on Infant Mortality as a community need to address. We are committed to supporting Spring Street Campus in a secondary capacity when necessary.
Schedule H, Part V, Section B, Line 16 Facility 1, 1	Facility 1, 1 - WFH-ALL SAINTS. The filing organization takes several proactive approaches to make patients aware of our financial assistance policy. In addition to our policy being posted on our website and available to anyone who requests one, there is abundant signage throughout our facility explaining our financial assistance policy and how to obtain the actual policy, if desired. Notices regarding the availability of financial assistance are displayed in highly visible locations where there is a significant volume of inpatient or outpatient traffic such as in inpatient and outpatient admitting and registration areas, physician offices, and emergency departments. Brochures describing the policy are available in the same locations, and the policy is discussed at the time of registration or pre-registration, admission, discharge, and with billing for those identified with a need. Patients who call and express a financial hardship with paying their bill will be assisted by a customer service representative, who will assist the patient in setting up an appointment to meet with a financial advocate who will go over the financial assistance policy in detail, get the financial assistance application process started, and educate the patient regarding any questions they may have. Lastly, our patient statements also include notifications about the availability of financial assistance and a phone number to call for more information. Additionally, our Financial Assistance Policy, Financial Assistance Application, and Plain Language Summary are available on our website, https://www.mywheaton.org/about-wheaton/billing-information/#policy. The Financial Assistance Policy and Application have been translated into 8 languages: English, Spanish, Chinese, Hmong, Laotian, Arabic, Russian, and Serbian/Croatian. In the case of our Plain Language Summary, a 9th language (Telugu) is available.

Field	Value	IRS element (for citing)
Facility	0	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
WFH-ALL SAINTS CARDIOVASCULAR INSTITUTE
3803 SPRING STREET	RACINE	WI	53405	CARDIOVASCULAR INSTITUTE
WFH-ALL SAINTS WPOB A & B
3805 SPRING STREET	RACINE	WI	53405	PROFESSIONAL OFFICE BUILDING
WFH-ALL SAINTS SPRING ST CLINIC
3807 SPRING STREET	RACINE	WI	53405	CLINIC
WFH-ALL SAINTS ST LUKE HLTH PAVILION
3821 SPRING STREET	RACINE	WI	53405	HEALTH PAVILION
WFH-ALL SAINTS MOB
1244 WISCONSIN AVE	RACINE	WI	53403	MEDICAL OFFICE BUILDING
WFH-ALL SAINTS ATRIUM MOB
3811 SPRING STREET	RACINE	WI	53405	MEDICAL OFFICE BUILDING
WFH-ALL SAINTS PCP SITE
10340 WASHINGTON AVE	STURTEVANT	WI	53177	CLINIC
WFH-ALL SAINTS SOUTHSIDE CLINIC
4328 OLD GREEN BAY ROAD	MOUNT PLEASANT	WI	53403	CLINIC
WFH-FAMILY CARE CENTER
2400 WEST VILLARD AVENUE	MILWAUKEE	WI	53209	CARE CENTER

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7 Detail on Community Benefit Reporting	COMMUNITY BENEFIT AMOUNTS ARE COMPILED USING TOTAL ACTUAL COSTS PER THE HOSPITAL'S MANAGERIAL ACCOUNTING SYSTEM IN USE, WHICH INCLUDES ALL PATIENT SEGMENTS INCLUDING INPATIENT, OUTPATIENT, EMERGENCY ROOM, PRIVATE INSURANCE, MEDICAID, MEDICARE, MEDICARE HMO, UNINSURED, AND SELF-PAY PATIENTS. MEDICARE IS REPORTED USING THE MOST RECENTLY FILED COST REPORT AT THE TIME THE ANNUAL REPORT AND RELATED COMMUNITY BENEFIT INFORMATION IS PUBLISHED. COMMUNITY BENEFIT AMOUNTS WERE DETERMINED FOR EXTERNAL REPORTING PURPOSES, AND AMOUNTS ARE SUMMARIZED USING A SOFTWARE APPLICATION RECOMMENDED BY THE CATHOLIC HEALTH ASSOCIATION BECAUSE IT HAS THE ABILITY TO PROVIDE THE INFORMATION IN A FORMAT SUITABLE FOR SCHEDULE H PRESENTATION. The organization also VOLUNTARILY REPORTS COMMUNITY BENEFIT INFORMATION IN WISCONSIN BY REPORTING THE INFORMATION TO THE WISCONSIN HOSPITAL ASSOCIATION.
Schedule H, Part V, Section B, Line 17 Billing and Collection Policy	During tax year 2017, the organization learned via verbal comments of IRS agents at public events that the IRS intends that the "readily obtainable" standard in the 501(r) regulations for the AGB calculation and billing and collection policy is only met if those items are posted to the organization's web site. The organization had interpreted that web posting standard to be a safe harbor after consulting with external counsel and tax advisors, and timely took other steps to make the information readily obtainable. Consequently, the organization does not believe its decision to not post these documents to its web site rises to the level of a failure, nor does it believe the circumstances were either willful or egregious, having otherwise timely taken the steps necessary to attain and continue to maintain compliance with the other requirements related to the billing and collection policy and the AGB, as part of its policies and procedures for ensuring compliance with all aspects of 501(r). However, the organization is making this voluntary disclosure in order to communicate to the IRS the changes it is undertaking in response to the recent IRS informal guidance on this specific point concerning the "readily obtainable" standard, and the fact that the organization has started the work necessary to post its AGB information and billing and collection policy to its web site and will complete those additional postings as soon as reasonably possible. The other web postings required under 501(r) (i.e., those related to the community health needs assessment and the financial assistance policy) were timely completed and continue to remain in place as required. The organization believes its safeguards worked as intended in this case (i.e., the organization has regular communications with a number of external law firms and tax consultants and the timely attention to the recent guidance was supported by the framework of regular access to subject matter experts). These changes are in the process of being incorporated into corporate policies and procedures that apply to the organization.
Schedule H, Part I, Line 7g Subsidized Health Services	Wheaton Franciscan Healthcare has a separately organized entity, Wheaton Franciscan Medical Group, Inc. where all physician clinic costs are grouped. The hospital has therefore not included any physician clinic costs in subsidized health services.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	The cost of providing charity care, means-tested government programs, and other community benefit programs is estimated using internal cost data, and is calculated in compliance with Catholic Health Association ("CHA") guidelines. The organization uses a cost accounting system that addresses all patient segments (for example, inpatient, outpatient, emergency room, private insurance, Medicaid, Medicare, uninsured, or self pay). The best available data was used to calculate the amounts reported in the table. For the information in the table, a cost-to-charge ratio was calculated and applied.
Schedule H, Part II Community Building Activities	In the area of community building, Ascension All Saints Hospital participates in several community coalitions and other collaborative efforts with the community whose purpose is to improve the health of the community. These include Racine Economic Development Corporation, UW-Parkside Foundation Board Meeting, Health Care Network Board Meeting, Higher Expectation Reach Out and Read Program, and United Way of Racine Board of Directors meetings. By working together with other organizations in the community , we expect to have a greater impact on health. According to the County Health Rankings site, with a shared vision and commitment to improved health, working together can yield better results than working alone. Ascension All Saints also provides job shadowing experiences and mentoring programs for Racine Unified High school students and other preparatory schools in Racine. The hospital offers mentoring and observational learning experiences by having an individual assigned to a staff member (or members) for the purpose of gaining insight about various professional roles and work responsibilities within a health care system. According to the County Health Rankings, employment provides income and, often, benefits that can support healthy lifestyle choices. Unemployment and under employment limit these choices, and negatively affect both quality of life and health overall. Ascension All Saints Hospital staff support local homeless shelters by providing and serving meals to persons living in poverty. Food insecurity has been shown to be linked to increased risk of chronic diseases, particularly among low income populations.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the Corporation follows established guidelines for placing certain past-due patient balances within collection agencies, subject to the terms of certain restrictions on collection efforts as determined by Ascension Health. Accounts receivable are written off after collection efforts have been followed in accordance with the Corporation's policies. After applying the cost-to-charge ratio, the share of the bad debt expense in fiscal year 2017 was $13,340,122 at charges, ($4,681,957 at cost).
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	The provision for doubtful accounts is based upon management's assessment of expected net collections considering historical experience, economic conditions, trends in healthcare coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience by payor category, including those amounts not covered by insurance. The results of this review are then used to make any modifications to the provision for doubtful accounts to establish an appropriate allowance for doubtful accounts.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	The organization is part of the Ascension Health Alliance's consolidated audit in which the footnote that discusses the bad debt expense begins on page 19.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	A cost to charge ratio is applied to the organization's Medicare Expense to determine the Medicare allowable costs reported in the organization's Medicare Cost Report. Ascension Health and its related health ministries follow the Catholic Health Association (CHA) guidelines for determining community benefit. CHA community benefit reporting guidelines suggest that Medicare shortfall is not treated as community benefit.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	The filing organization FOLLOWS THE ASCENSION GUIDELINES FOR COLLECTION PRACTICES RELATED TO PATIENTS QUALIFYING FOR CHARITY OR FINANCIAL ASSISTANCE. A PATIENT CAN APPLY FOR CHARITY OR FINANCIAL ASSISTANCE AT ANY TIME DURING THE COLLECTION CYCLE. ONCE QUALIFYING DOCUMENTATION IS RECEIVED, THE PATIENT'S ACCOUNT IS ADJUSTED. PATIENT ACCOUNTS FOR THE QUALIFYING PATIENT IN THE PREVIOUS SIX MONTHS MAY ALSO BE CONSIDERED FOR CHARITY OR FINANCIAL ASSISTANCE. ONCE A PATIENT QUALIFIES FOR CHARITY OR FINANCIAL ASSISTANCE, ALL COLLECTION ACTIVITY IS SUSPENDED.
Schedule H, Part V, Section B, Line 16a FAP website	1 - WFH-ALL SAINTS - SPRING STREET CAMPUS: Line 16a URL: https://www.mywheaton.org/about-wheaton/billing-information/#policy;
Schedule H, Part V, Section B, Line 16b FAP Application website	1 - WFH-ALL SAINTS - SPRING STREET CAMPUS: Line 16b URL: https://www.mywheaton.org/about-wheaton/billing-information/#policy;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	1 - WFH-ALL SAINTS - SPRING STREET CAMPUS: Line 16c URL: https://www.mywheaton.org/about-wheaton/billing-information/#policy;
Schedule H, Part VI, Line 2 Needs assessment	In addition to the CHNA reported in Part V, Section B, All Saints Hospital uses both hospital data and reliable, third party reports, including data from government sources, to assess the health needs of the community it serves. These reports provide information about key health, socioeconomic, and demographic indicators that point to areas of need. All Saints Hospital utilizes this information to determine develop programs and services to be provided for the community. These needs and initiatives are presented to senior leadership and board members to ensure the findings are considered in developing the organization's strategy, policy development, and internal financial and operational decisions.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	The filing organization iS COMMITTED TO DELIVERING EFFECTIVE, SAFE, PERSON-CENTRIC, HEALTH CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. AS A NONPROFIT HOSPITAL (OR HEALTH SYSTEM), IT IS OUR MISSION AND PRIVILEGE TO PLAY THIS IMPORTANT ROLE IN OUR COMMUNITY. STAFF SCREEN UNINSURED PATIENTS AND IF FOUND POTENTIALLY ELIGIBLE FOR A GOVERNMENT FUNDING SOURCE, PROVIDE ASSISTANCE AND/OR RESOURCES TO THE PATIENT AND THEIR FAMILY. IF A PATIENT IS NOT ELIGIBLE FOR A PAYMENT SOURCE, our FINANCIAL ASSISTANCE POLICY COVERS PATIENTS WHO LACK THE FINANCIAL RESOURCES TO PAY FOR ALL OR PART OF THEIR BILLS. ELIGIBILITY FOR FINANCIAL ASSISTANCE IS BASED UPON THE ANNUAL FEDERAL POVERTY GUIDELINES and is provided for tHOSE WHO EARN UP TO 400% OF THE FEDERAL POVERTY LEVEL. The following documents are widELY PUBLICIZEd on the organization's website at: https://www.mywheaton.org/about-wheaton/billing-information/#policy - FINANCIAL ASSISTANCE POLICY - FINANCIAL ASSISTANCE APPLICATION - FINANCIAL ASSISTANCE POLICY SUMMARY - LIST OF PROVIDERS COVERED BY THE FINANCIAL ASSISTANCE POLICY The organization also MAKES PAPER COPIES OF the following DOCUMENTS AVAILABLE UPON REQUEST: - FINANCIAL ASSISTANCE POLICY - FINANCIAL ASSISTANCE APPLICATION - FINANCIAL ASSISTANCE POLICY SUMMARY - LIST OF PROVIDERS COVERED BY THE FINANCIAL ASSISTANCE POLICY - AMOUNT GENERALLY BILLED CALCULATION PAPER COPIES ARE MADE READILY AVAILABLE AS PART OF THE INTAKE, DISCHARGE, AND CUSTOMER SERVICE PROCESSES. UPON REQUEST, PAPER COPIES CAN ALSO BE OBTAINED BY MAIL. The organization INFORMS ITS PATIENTS OF THE FINANCIAL ASSISTANCE POLICY VIA A NOTICE ON PATIENT BILLING STATEMENTS, INCLUDING THE PHONE NUMBER AND WEB ADDRESS WHERE MORE INFORMATION CAN BE OBTAINED. Signage displayed in the emergency room and admission area also INFORMS PATIENTS OF THE FINANCIAL ASSISTANCE POLICY.
Schedule H, Part VI, Line 4 Community information	Please see detailed information provided at Schedule H Part V Section B Lines 1-12 and Part VI Line 5.
Schedule H, Part VI, Line 5 Promotion of community health	The organization's GOVERNING BODY IS COMPRISED OF PERSONS REPRESENTING DIVERSE ASPECTS AND INTERESTS OF THE COMMUNITY. MANY MEMBERS OF the GOVERNING BODY RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA; WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS OR SPECIALTIES. SURPLUS FUNDS are provided TO FUND IMPROVEMENTS IN PATIENT CARE, MEDICAL EDUCATION, and RESEARCH through DONATIONS from supporting organizations. Please also see Part III for community activities undertaken by this organization, as well as a compilation of regional charity care information.
Schedule H, Part VI, Line 6 Affiliated health care system	The filing organization IS AN AFFILIATE OF Wheaton Franciscan Healthcare - Southeast Wisconsin, Inc. and ASCENSION HEALTH. The hospital's aFFILIATES ARE LARGE MULTI-FACETED, INTEGRATED, NOT-FOR-PROFIT MINISTRIES INCLUDING HOSPITAL AND NON-HOSPITAL MINISTRIES (PHYSICIAN GROUP PRACTICES, HOSPITAL ORGANIZATIONS, RESEARCH, HOME HEALTH, DURABLE MEDICAL EQUIPMENT AND SENIOR FACILITIES). THESE MINISTRIES WORK TOGETHER TO CARE FOR PATIENTS, JOINED BY COMMON SYSTEMS AND A PHILOSOPHY OF SERVING AS A HEALING PRESENCE WITH SPECIAL CONCERN FOR OUR NEIGHBORS ESPECIALLY THOSE WHO ARE poor or VULNERABLE. THIS COMMUNITY BENEFIT HAPPENS THROUGH ITS FOCUS ON PATIENT CARE, EDUCATION AND RESEARCH. THE ORGANIZATIONS WORK TOGETHER TO SERVE THEIR COMMUNITIES AT THE LOCAL, REGIONAL, STATE AND NATIONAL LEVEL. ASCENSION HEALTH ALLIANCE, D/B/A ASCENSION (ASCENSION), IS A MISSOURI NONPROFIT CORPORATION FORMED ON SEPTEMBER 13, 2011. ASCENSION IS THE SOLE CORPORATE MEMBER AND PARENT ORGANIZATION OF ASCENSION HEALTH, A CATHOLIC NATIONAL HEALTH SYSTEM CONSISTING PRIMARILY OF NONPROFIT CORPORATIONS THAT OWN AND OPERATE LOCAL HEALTHCARE FACILITIES, OR HEALTH MINISTRIES, LOCATED IN 23 OF THE UNITED STATES AND THE DISTRICT OF COLUMBIA. ASCENSION IS SPONSORED BY ASCENSION SPONSOR, A PUBLIC JURIDIC PERSON. THE PARTICIPATING ORGANIZATIONS/ENTITIES OF ASCENSION SPONSOR ARE THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, ST. LOUISE PROVINCE; THE CONGREGATION OF ST. JOSEPH; THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF CARONDELET; THE CONGREGATION OF ALEXIAN BROTHERS OF THE IMMACULATE CONCEPTION PROVINCE, INC. - AMERICAN PROVINCE; AND THE SISTERS OF THE SORROWFUL MOTHER OF THE THIRD ORDER OF ST. FRANCIS OF ASSISI - US/CARIBBEAN PROVINCE. The organization PROMOTES THE HEALTH OF THE COMMUNITY BY providing healthcare services in the Southeast Wisconsin area, regardless of the person's ability to pay, because it is our mission to improve the lives of those in the communities we serve.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPITAL SISTERS MISSION OUTREACH CORPORATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4930 LAVERNA ROAD	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62707	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	352271729	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Non Cash Assistance	$35,586	NonCashAssistanceAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Non Cash Assistance	MEDICAL SUPPLIES	NonCashAssistanceDesc
Purpose Of Grant	OPERATING SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Wheaton Franciscan Healthcare maintains files and records to manage the decision-making and award process for organizations that it provides community sponsorship dollars to. Decisions are made by a Community Sponsorship Committee with leaders who hold positions in Diversity, Strategic Planning, Mission Services, Marketing and Philanthropy. The Committee generally strives to sponsor organizations that have missions that align with the mission, vision and values of Wheaton Franciscan Healthcare. The committee also looks for certain other criteria when deciding which organizations will receive contributions, including but not limited to supporting healthcare related activities within the Southeast Wisconsin, Iowa, and Illinois markets, supporting programming that work to further diversity and cultural competency, aligning with other WFH business relationships or service lines, supporting student academic achievement or workforce development initiatives, and finally, supporting environmental "green" initiatives. Leaders periodically meet with representatives of sponsored organizations to discuss objectives including how dollars will be spent. Additionally, Wheaton Franciscan Healthcare may, at a later date, ask for documentation in order to monitor that funds were spent for their intended purpose. Currently, confirmation letters are sent to sponsored organizations when award dollars are given, that confirm the dollar amount awarded and the intended purpose, with a request that the recipient acknowledge receipt of the funds in written correspondence. Files are maintained in the Organizational Change and Leadership Performance Department to include copies of letters of request, award and denial letters, additional documentation if requested, and acknowledgement receipts from sponsored organizations.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TRAVIS D ANDERSEN
CHAIR (start 9/2016)	$0	$564,396	$0	$517,513	$0	$133,050	$0	$13,250	$0	$29,971	$0	$1,258,180	$0	$0
Susan Boland
PRESIDENT/VICE CHAIR (end 4/2017)	$0	$475,700	$0	$0	$0	$14,542	$0	$48,656	$0	$14,064	$0	$552,962	$0	$0
Timothy Richman
Director (start 9/2016)	$0	$190,790	$0	$37,814	$0	$10,585	$0	$14,466	$0	$25,362	$0	$279,017	$0	$0
SALEEM AMAN MD
DIRECTOR (end 9/2016)	$0	$485,056	$0	$0	$0	$1,322	$0	$20,245	$0	$28,962	$0	$535,585	$0	$0
MANFRED CHIANG MD
DIRECTOR (end 9/2016)	$0	$604,903	$0	$18,750	$0	$2,090	$0	$14,404	$0	$32,568	$0	$672,715	$0	$0
JERRY HARDACRE MD
DIRECTOR (end 9/2016)	$0	$444,853	$0	$4,287	$0	$2,244	$0	$27,060	$0	$30,510	$0	$508,954	$0	$0
KEVIN KLUESNER
DIRECTOR (start 9/2016)	$0	$232,817	$0	$20,208	$0	$8,795	$0	$13,238	$0	$27,081	$0	$302,139	$0	$0
THOMAS MAHN MD
DIRECTOR (end 9/2016)	$0	$420,417	$0	$1,579	$0	$2,899	$0	$20,245	$0	$31,450	$0	$476,590	$0	$0
DANIEL ROSS MD
Director (start 9/2016)	$366,400	$0	$0	$0	$2,368	$0	$26,913	$0	$17,396	$0	$413,077	$0	$0	$0
DEBRA STANDRIDGE
DIRECTOR (end 9/2016)	$0	$477,538	$0	$0	$0	$13,399	$0	$47,893	$0	$22,466	$0	$561,296	$0	$0
Robert Stern MD
Director (start 9/2016)	$0	$315,021	$0	$0	$0	$5,574	$0	$23,625	$0	$24,806	$0	$369,026	$0	$0
Bobby Wu MD
Director (start 9/2016)	$0	$212,622	$0	$18,750	$0	$984	$0	$12,610	$0	$11,814	$0	$256,780	$0	$0
PAUL MASON
SR VP AND CHIEF OPERATING OFFICER	$276,851	$0	$0	$0	$2,136	$0	$27,325	$0	$26,064	$0	$332,376	$0	$0	$0
David Boman
Pharmacy Director	$168,942	$0	$0	$0	$3,639	$0	$67,680	$0	$30,381	$0	$270,642	$0	$0	$0
Leah Borchardt
Nurse Practitioner	$242,194	$0	$3,750	$0	$1,510	$0	$13,600	$0	$22,399	$0	$283,453	$0	$0	$0
Leonid Leybovich
Medical Physicist	$173,595	$0	$0	$0	$1,048	$0	$15,321	$0	$16,197	$0	$206,161	$0	$0	$0
MARY OUIMET
VP Patient Care	$249,362	$0	$0	$0	$535	$0	$27,256	$0	$26,323	$0	$303,476	$0	$0	$0
Timothy Sio
VP Operations	$143,822	$0	$0	$0	$61,294	$0	$10,985	$0	$605	$0	$216,706	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC., a related organization of Wheaton Franciscan Healthcare - All Saints, Inc., uses the following to establish the compensation of the organization's President: - Compensation Committee - Independent Compensation Consultant - Compensation Survey or Study - Approval by the Board or Compensation Committee
Schedule J, Part I, Line 4a Severance or change-of-control payment	The following individual(s) received severance payments from the organization or a related organization: Timothy Sio - $61,095

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 1a AND PART VII SEC B LINES 1 AND 2	WHEATON FRANCISCAN HEALTHCARE STREAMLINED THEIR REPORTING OF IRS FORMS 1099-MISC SO THAT MOST 1099-MISC ARE NOW REPORTED USING THE FEIN NUMBER OF THE PARENT ORGANIZATION OR OF A RELATED ORGANIZATION. THE ACTUAL EXPENSE CONTINUES TO BE PAID BY, OR TRANSFERRED TO, THE INDIVIDUAL ENTITY WHICH IS NORMALLY A SUBSIDIARY OR RELATED ORGANIZATION TO THE ORGANIZATION(S) ISSUING THE 1099. FOR THIS REASON, THE READER MAY NOTICE ON SOME 990'S THAT THERE ARE TOP 5 INDEPENDENT CONTRACTORS REPORTED, BUT NO 1099S ARE REPORTED. LIKEWISE, ON THE 990'S OF THE ORGANIZATION(S) REPORTING NUMBER OF 1099'S, THERE MAY BE A DISPROPORTIONATE SHARE OF 1099'S REPORTED AS COMPARED WITH THE ACTUAL EXPENSES AND TOP 5 INDEPENDENT CONTRACTORS REPORTED.
Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT, THE PROCESS PERFORMED BY WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC., A RELATED ORGANIZATION OF WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE PRESIDENT WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE COMMITTEE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED.
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES	IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE PROCESS PERFORMED BY WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC., A RELATED ORGANIZATION OF WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED.
Form 990, Part VI, Line 6 Classes of members or stockholders	Wheaton Franciscan Healthcare - All Saints, Inc. HAS A SINGLE CORPORATE MEMBER, Wheaton Franciscan Healthcare - Southeast Wisconsin, Inc.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Wheaton Franciscan Healthcare - All Saints, Inc. has a single corporate member, Wheaton Franciscan Healthcare - Southeast Wisconsin, Inc., who has the ability to elect members to the governing body of Wheaton Franciscan Healthcare - All Saints, Inc.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	All decisions that have a material impact to Wheaton Franciscan Healthcare - All Saints, Inc.'s financial information or corporation as a whole are subject to approval by its sole corporate member, Wheaton Franciscan Healthcare - Southeast Wisconsin, Inc.
Form 990, Part VI, Line 11b Review of form 990 by governing body	DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD.
Form 990, Part VI, Line 12c Conflict of interest policy	The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.
Form 990, Part VI, Line 19 Required documents available to the public	The Organization will provide any documents open to public inspection upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	OTHER MISC REVENUE - Total Revenue: 1256842, Related or Exempt Function Revenue: , Unrelated Business Revenue: 33003, Revenue Excluded from Tax Under Sections 512, 513, or 514: 1223839;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Transfer with Alpha Fund - 16454000; EQUITY TRANSFER - -38539108; Transfers with Affiliates - 7027199;
Form 990, Part XII, Line 2c AUDIT COMMITTEE	Wheaton Franciscan Healthcare-All Saints, Inc. is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole.
Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS	The activity of WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. is completed. Therefore, the attached audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC..
FORM 990, PART I BOX B, AMENDED RETURN - REASON FOR FILING AMENDED RETURN	THE RETURN IS BEING AMENDED FOR THE SOLE PURPOSE OF AMENDING SCHEDULE H AS NEW INFORMATION BECAME AVAILABLE SUBSEQUENT TO THE INITIAL FILING. CHANGES WERE MADE TO SCHEDULE H PART I LINE 7 AND SCH H PART III LINES 5-7 AS FOLLOWS: Part I, 7b, col c, Medicaid expense (as-filed) 76,167,409 Part I, 7b, col c, Medicaid expense (revised) 74,036,988 Part I, 7b, col d, net Medicaid revenue (as-filed) 76,143,901 Part I, 7b, col d, net Medicaid revenue (revised) 50,471,100 Part I, 7b, col e. Net Medicaid shortfall (as-filed) 23,508 Part I, 7b, col e. Net Medicaid shortfall (revised) 23,565,888 Part III, 5, net Medicare revenue received (as-filed) 141,362,923 Part III, 5, net Medicare revenue received (revised) 127,915,902 Part III, 6, Medicare expense (as-filed) 150,642,396 Part III, 6, Medicare expense (revised) 147,910,564 Part III, 7, net Medicare (shortfall) (as-filed) (9,279,473) Part III, 7, net Medicare shortfall (revised) (19,994,662)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (53 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt
ASCENSION HEALTH ALLIANCE
PO BOX 45998	ST LOUIS	MO	63145	453358926	NATIONAL HEALTH	MO	501(c)(3)	Type I	NA	false
ASCENSION HEALTH
PO BOX 45998	ST LOUIS	MO	63145	311662309	NATIONAL HEALTH	MO	501(c)(3)	Type I	ASCENSION HEALTH ALLIANCE	false
COLUMBIA ST MARY'S INC
4425 NORTH PORT WASHINGTON ROAD	GLENDALE	WI	53212	391834639	Parent Corporation	WI	501(c)(3)	Type I	ASCENSION HEALTH	false
MINISTRY HEALTH CARE INC
10925 W LAKE PARK DR STE 100	MILWAUKEE	WI	53224	391490371	PARENT CORPORATION	WI	501(c)(3)	Type II	ASCENSION HEALTH	false
Wheaton Franciscan Healthcare - Southeast Wisconsin Inc
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	391568865	Parent Corporation	IL	501(c)(3)	Type III-FI	ASCENSION HEALTH	false
COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC
4425 NORTH PORT WASHINGTON ROAD	GLENDALE	WI	53212	390806315	HOSPITAL	WI	501(c)(3)	3	COLUMBIA ST MARY'S INC	Yes (true)
COLUMBIA ST MARY'S HOSPITAL OZAUKEE INC
4425 NORTH PORT WASHINGTON ROAD	GLENDALE	WI	53212	390807063	HOSPITAL	WI	501(c)(3)	3	COLUMBIA ST MARY'S INC	Yes (true)
SACRED HEART REHABILITATION INSTITUTE Inc
4425 NORTH PORT WASHINGTON ROAD	GLENDALE	WI	53212	390902199	Rehab Services	WI	501(c)(3)	3	COLUMBIA ST MARY'S INC	Yes (true)
AFFINITY HEALTH SYSTEM
1570 MIDWAY PLACE	MENASHA	WI	54952	391568866	HEALTH SYSTEM	IL	501(c)(3)	Type II	MINISTRY HEALTH CARE INC	Yes (true)
AGAPE COMMUNITY CENTER OF MILWAUKEE INC
6100 NORTH 42ND STREET	MILWAUKEE	WI	53209	391461846	COMMUNITY CENTER	WI	501(c)(3)	7	MINISTRY HEALTH CARE INC	Yes (true)
Ascension EAGLE RIVER MEMORIAL HOSPITAL INC fka Eagle River Memorial Hospit
201 HOSPITAL ROAD	EAGLE RIVER	WI	54521	390985690	HOSPITAL	WI	501(c)(3)	3	MINISTRY HEALTH CARE INC	Yes (true)	al Inc
Ascension GOOD SAMARITAN Hospital Inc fka Good Samaritan Health Center of M
601 SOUTH CENTER AVENUE	MERRILL	WI	54452	390808503	HOSPITAL	WI	501(c)(3)	3	MINISTRY HEALTH CARE INC	Yes (true)	errill WI Inc
ASCENSION OUR LADY OF VICTORY HOSPITAL INC fka Our Lady of Victory Hospital
1120 PINE STREET	STANLEY	WI	54768	390807065	HOSPITAL	WI	501(c)(3)	3	MINISTRY HEALTH CARE INC	Yes (true)	Inc
Ascension SACRED HEART-STMARY'S HOSPITALS INC fka Sacred Heart-Saint Mary's
PO BOX 347	STEVENS POINT	WI	54481	391390638	HOSPITAL	WI	501(c)(3)	3	MINISTRY HEALTH CARE INC	Yes (true)	Hospitals Inc
Ascension St Clare's Hospital Inc fka Saint Clare's Hospital of Weston Inc
3400 MINISTRY PARKWAY	WESTON	WI	54476	721531917	HOSPITAL	WI	501(c)(3)	3	MINISTRY HEALTH CARE INC	Yes (true)
Ascension St Michael's Hospital Inc fka Saint Michael's Hospital of Stevens
900 ILLINOIS AVENUE	STEVENS POINT	WI	54481	390808443	HOSPITAL	WI	501(c)(3)	3	MINISTRY HEALTH CARE INC	Yes (true)	Point Inc
HOWARD YOUNG HEALTH CARE INC
240 MAPLE STREET	WOODRUFF	WI	54568	391499115	HOME OFFICE	WI	501(c)(3)	Type II	MINISTRY HEALTH CARE INC	Yes (true)
MERCY MEDICAL CENTER OF OSHKOSH INC
500 S OAKWOOD ROAD	OSHKOSH	WI	54904	390806268	HOSPITAL	WI	501(c)(3)	3	MINISTRY HEALTH CARE INC	Yes (true)
MINISTRY MEDICAL GROUP INC
824 ILLINOIS AVENUE	STEVENS POINT	WI	54481	391965593	Medical Group	WI	501(c)(3)	Type III-FI	MINISTRY HEALTH CARE INC	Yes (true)
SAINT ELIZABETH'S HOSPITAL OF WABASHA INC
1200 GRANT BLVD WEST	WABASHA	MN	55981	410693877	HOSPITAL	MN	501(c)(3)	3	MINISTRY HEALTH CARE INC	Yes (true)
SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC
611 SAINT JOSEPH AVENUE	MARSHFIELD	WI	54449	391847631	HOSPITAL	WI	501(c)(3)	3	MINISTRY HEALTH CARE INC	Yes (true)
ST ELIZABETH HOSPITAL INC
1506 S ONEIDA STREET	APPLETON	WI	54915	390816818	HOSPITAL	WI	501(c)(3)	3	MINISTRY HEALTH CARE INC	Yes (true)
THE HOWARD YOUNG MEDICAL CENTER INC
240 MAPLE STREET	WOODRUFF	WI	54568	390873606	HOSPITAL	WI	501(c)(3)	3	MINISTRY HEALTH CARE INC	Yes (true)
DOOR COUNTY MEMORIAL HOSPITAL Inc
323 SOUTH 18TH AVENUE	STURGEON BAY	WI	54235	390806324	HOSPITAL (sold 11/2016)	WI	501(c)(3)	3	MINISTRY HEALTH CARE INC	Yes (true)
Ascension CALUMET Hospital Inc fka Calumet Medical Center Inc
614 MEMORIAL DRIVE	CHILTON	WI	53014	390905385	HOSPITAL	WI	501(c)(3)	3	MINISTRY HEALTH CARE INC	Yes (true)
Wheaton Franciscan Healthcare - Franklin Inc
10101 SOUTH 27TH STREET	FRANKLIN	WI	53132	562592868	HOSPITAL	WI	501(c)(3)	3	Wheaton Franciscan Healthcare - Southeast Wisconsin Inc	Yes (true)
Wheaton Franciscan Healthcare - Pharmacy Enterprises & Franciscan Woods Inc
19525 WEST NORTH AVENUE	BROOKFIELD	WI	53005	391613624	PHARMACY	WI	501(c)(3)	10	Wheaton Franciscan Healthcare - Southeast Wisconsin Inc	Yes (true)
Wheaton Franciscan Healthcare - St Francis Inc
3237 SOUTH 16TH STREET	MILWAUKEE	WI	53215	390907740	HOSPITAL	WI	501(c)(3)	3	Wheaton Franciscan Healthcare - Southeast Wisconsin Inc	Yes (true)
Wheaton Franciscan Laboratories Inc
3237 SOUTH 16TH STREET	MILWAUKEE	WI	53215	391701402	LABORATORY	WI	501(c)(3)	10	Wheaton Franciscan Healthcare - Southeast Wisconsin Inc	Yes (true)
Wheaton Franciscan Medical Group Inc
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	391791586	Medical Group	WI	501(c)(3)	3	Wheaton Franciscan Healthcare - Southeast Wisconsin Inc	Yes (true)
Wheaton Franciscan Inc
5000 WEST CHAMBERS STREET	MILWAUKEE	WI	53210	390816857	HOSPITAL	WI	501(c)(3)	3	Wheaton Franciscan Healthcare - Southeast Wisconsin Inc	Yes (true)
WHEATON FRANCISCAN HOME HEALTH & HOSPICE Inc
3070 North 51st Street Suite 406	MILWAUKEE	WI	53210	391559428	HOME HEALTH	WI	501(c)(3)	10	Wheaton Franciscan Healthcare - Southeast Wisconsin Inc	Yes (true)
CATALPA HEALTH INC
N4642 COUNTY N	APPLETON	WI	54914	454681563	Behavioral Health Services	WI	501(c)(3)	3	AFFINITY HEALTH SYSTEM	Yes (true)
MERCY HEALTH FOUNDATION INC
PO BOX 3370	OSHKOSH	WI	54903	237140261	FOUNDATION	WI	501(c)(3)	10	AFFINITY HEALTH SYSTEM	Yes (true)
NETWORK HEALTH SYSTEM INC
1570 APPLETON RD	MENASHA	WI	54952	391127163	CLINICAL HEALTHCARE SERVICES	WI	501(c)(3)	3	AFFINITY HEALTH SYSTEM	Yes (true)
ST ELIZABETH HOSPITAL FOUNDATION INC
1506 S ONEIDA STREET	APPLETON	WI	54915	391256677	FOUNDATION	WI	501(c)(3)	7	AFFINITY HEALTH SYSTEM	Yes (true)
GOOD SAMARITAN HEALTH CENTER FOUNDATION OF MERRILL WISCONSIN INC
601 SOUTH CENTER AVENUE	MERRILL	WI	54452	391627755	FOUNDATION	WI	501(c)(3)	Type I	Ascension Good Samaritan Hospital Inc	Yes (true)
MINISTRY WEIGHT MANAGEMENT INC
2251 NORTH SHORE DRIVE	RHINELANDER	WI	54501	391829015	Specialty Health Services	WI	501(c)(3)	3	Ascension SACRED HEART - STMARY'S HOSPITALS INC	Yes (true)
FOUNDATION OF SAINT CLARE'S HOSPITAL OF WESTON INC
3400 MINISTRY PARKWAY	WESTON	WI	54476	753193633	FOUNDATION	WI	501(c)(3)	Type I	Ascension St Clare's Hospital Inc	Yes (true)
SAINT MICHAEL'S FOUNDATION OF STEVENS POINT INC
900 ILLINOIS AVENUE	STEVENS POINT	WI	54481	391657410	Foundation	WI	501(c)(3)	Type I	Ascension St Michael's Hospital Inc	Yes (true)
COLUMBIA COLLEGE OF NURSING Inc
4425 NORTH PORT WASHINGTON ROAD	GLENDALE	WI	53212	391596986	COLLEGE	WI	501(c)(3)	2	COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC	Yes (true)
DR KATE NEWCOMB CONVALESCENT CENTER INC
PO BOX 829	WOODRUFF	WI	54568	391357365	NURSING/ASSISTED LIVING SERVICES	WI	501(c)(3)	10	HOWARD YOUNG HEALTH CARE INC	Yes (true)
HOWARD YOUNG FOUNDATION INC
240 MAPLE STREET	WOODRUFF	WI	54568	391521169	FOUNDATION	WI	501(c)(3)	7	HOWARD YOUNG HEALTH CARE INC	Yes (true)
FOUNDATION OF SAINT JOSEPH'S HOSPITAL OF MARSHFIELD Inc
611 SAINT JOSEPH AVENUE	MARSHFIELD	WI	54449	391684957	FOUNDATION	WI	501(c)(3)	Type I	SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC	Yes (true)
Volunteers in Partnership with Wheaton Franciscan Healthcare - All Saints I
3807 SPRING STREET	RACINE	WI	53405	930838390	FOUNDATION	WI	501(c)(3)	10	Wheaton Franciscan Healthcare - All Saints Inc	Yes (true)	nc
Wheaton Franciscan Healthcare - All Saints Foundation Inc
3805B SPRING STREET	RACINE	WI	53405	391570877	FOUNDATION	WI	501(c)(3)	7	Wheaton Franciscan Healthcare - All Saints Inc	Yes (true)
Wheaton Franciscan Healthcare - Circle of Life Foundation Inc
4300 WEST BROWN DEER RD STE 2	BROWN DEER	WI	53223	562426294	FOUNDATION	WI	501(c)(3)	Type I	Wheaton Franciscan Healthcare - Pharmacy Enterprises & Franciscan Woods Inc	Yes (true)
Wheaton Franciscan Healthcare - Foundation for St Francis and Franklin Inc
3237 SOUTH 16TH STREET	MILWAUKEE	WI	53215	320135258	FOUNDATION	WI	501(c)(3)	Type I	Wheaton Franciscan Healthcare - St Francis Inc	Yes (true)
METRO PHYSICIANS INC
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	943436893	Medical Group	WI	501(c)(3)	3	Wheaton Franciscan Medical Group	Yes (true)
Wheaton Franciscan - ELMBROOK MEMORIAL FOUNDATION Inc
3237 SOUTH 16TH STREET	MILWAUKEE	WI	53215	392028808	FOUNDATION	WI	501(c)(3)	Type I	Wheaton Franciscan Inc	Yes (true)
Wheaton Franciscan - St Joseph Foundation Inc
5000 WEST CHAMBERS STREET	MILWAUKEE	WI	53210	391636804	FOUNDATION	WI	501(c)(3)	Type I	Wheaton Franciscan Inc	Yes (true)
Wheaton Franciscan Healthcare - ELMBROOK MEMORIAL AUXILIARY
19333 WEST NORTH AVENUE	BROOKFIELD	WI	53045	396068950	AUXILIARY	WI	501(c)(3)	Type III-FI	Wheaton Franciscan Inc	Yes (true)
HORIZON HOME CARE & HOSPICE INC
8949 N DEERBROOK TRL	BROWN DEER	WI	53223	391171298	HOME CARE / HOSPICE	WI	501(c)(3)	3	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TWINMED LLP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 W College Ave Suite 3B	AddressLine1Txt
City	Appleton	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Field	Value	IRS element (for citing)
EIN	391180341	EIN
Primary Activities	Real Estate	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Prospect Medical Commons Condominium Association Inc
4425 N PORT WASHINGTON RD	GLENDALE	WI	53212	208042108	CONDO ASSOCIATION	WI	NA	C Corporation	Yes (true)
Franklin Medical Office Building Condominium Association Inc
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	341983857	CONDO ASSOCIATION	WI	NA	C Corporation	Yes (true)
Wheaton Franciscan Holdings Inc
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	391836357	HOLDING CO	WI	NA	C Corporation	Yes (true)
Wheaton Franciscan Provider Network Inc
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	391952140	PROVIDER CONTRACT	WI	NA	C Corporation	Yes (true)
Madison Medical Affiliates Inc
4425 N PORT WASHINGTON RD	GLENDALE	WI	53212	391855720	HEALTHCARE	WI	NA	C Corporation	Yes (true)
Wheaton Way Condominium Owners Association Inc
10101 SOUTH 27TH STREET	FRANKLIN	WI	53123	300659830	CONDO ASSOCIATION	WI	NA	C Corporation	Yes (true)
Wheaton Franciscan Enterprises Inc
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	391985204	HOLDING CO	WI	NA	C Corporation	Yes (true)
Wheaton Franciscan Medical Group - Sussex Inc
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	391361100	HEALTHCARE	WI	NA	C Corporation	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt	Business Name Line2OtherOrganizationName/BusinessNameLine2Txt
Wheaton Franciscan Healthcare - All Saints Foundation Inc
C	$1,296,843	FMV
Volunteers in Partnership with Wheaton Franciscan Healthcare - All Saints I
C	$56,000	FMV	nc
Wheaton Franciscan Laboratories Inc
P	$3,032,670	Cost
Wheaton Franciscan Laboratories Inc
Q	$161,216	Cost